|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-024-024/423-A
(SOORAKKUNDU)
|
2920004000NRG23211020221308462
|
21/10/2022
|
VEERALAKSHMI
|
2920004WL033894
|
VEERALAKSHMI
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-024-024/455-A
(SOORAKKUNDU)
|
2920004000NRG23211020221308463
|
21/10/2022
|
ALAMELU
|
2920004WL033894
|
ALAMELU
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-024/456-A
(SOORAKKUNDU)
|
2920004000NRG23211020221308464
|
21/10/2022
|
PERIYAPILLAI
|
2920004WL033894
|
PERIYAPILLAI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/457-B
(SOORAKKUNDU)
|
2920004000NRG23211020221308465
|
21/10/2022
|
AYYAMMAL
|
2920004WL033894
|
AYYAMMAL
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/492-a
(SOORAKKUNDU)
|
2920004000NRG23211020221308466
|
21/10/2022
|
AROKYAMARY
|
2920004WL033894
|
AROKYAMARY
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
AROKYAMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/503-A
(SOORAKKUNDU)
|
2920004000NRG23211020221308467
|
21/10/2022
|
VELANKANNI
|
2920004WL033894
|
VELANKANNI
|
00415
|
SBIN0000258
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-024-024/504-B
(SOORAKKUNDU)
|
2920004000NRG23211020221308468
|
21/10/2022
|
KALARANI
|
2920004WL033894
|
KALARANI
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-024-024/523-A
(SOORAKKUNDU)
|
2920004000NRG23211020221308469
|
21/10/2022
|
THAVAMANI
|
2920004WL033894
|
THAVAMANI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-024-024/525-A
(SOORAKKUNDU)
|
2920004000NRG23211020221308470
|
21/10/2022
|
VAIJEYANTHI
|
2920004WL033894
|
VAIJEYANTHI
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAIJEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/635-B
(SOORAKKUNDU)
|
2920004000NRG23211020221308471
|
21/10/2022
|
JEYAPRADHA
|
2920004WL033894
|
JEYAPRADHA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYAPRADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-024-024/855-A
(SOORAKKUNDU)
|
2920004000NRG23211020221308472
|
21/10/2022
|
VEERAMMAL
|
2920004WL033894
|
VEERAMMAL
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|